|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILWANI
|
MP-30-006-021-003/356
(DHANGAWAN)
|
1730006021NRG24030320240277648
|
04/03/2024
|
Chotou Ahrwar
|
1730006021WL043603
|
Chotou Ahrwar
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
ChotouAhrwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-028-001/16-k
(HINOTIYA)
|
1730006028NRG24030320240277568
|
04/03/2024
|
DALLU
|
1730006028WL043590
|
DALLU
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
DALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-028-004/80
(HINOTIYA)
|
1730006028NRG24030320240277584
|
04/03/2024
|
BIMLESH
|
1730006028WL043591
|
BIMLESH
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
BIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILWANI
|
MP-30-006-058-001/481
(SEMRA KHAS)
|
1730006058NRG24040320240278049
|
04/03/2024
|
ramesh
|
1730006058WL043669
|
ramesh
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-021-003/286
(DHANGAWAN)
|
1730006021NRG24030320240277647
|
04/03/2024
|
DHANRAJ
|
1730006021WL043603
|
DHANRAJ
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-021-003/286
(DHANGAWAN)
|
1730006021NRG24030320240277646
|
04/03/2024
|
DHANRAJ
|
1730006021WL043603
|
DHANRAJ
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SILWANI
|
MP-30-006-028-005/33-k
(HINOTIYA)
|
1730006028NRG24030320240277576
|
04/03/2024
|
RAMA BAI
|
1730006028WL043590
|
RAMA BAI
|
00354
|
PUNB0870500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-010-002/155
(CHAINPUR)
|
1730006012NRG24030320240277465
|
04/03/2024
|
genda bai
|
1730006012WL043570
|
genda bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-010-002/155
(CHAINPUR)
|
1730006012NRG24030320240277464
|
04/03/2024
|
MUNEEM
|
1730006012WL043570
|
MUNEEM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
MUNEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILWANI
|
MP-30-006-010-002/66
(CHAINPUR)
|
1730006012NRG24030320240277467
|
04/03/2024
|
ramdas
|
1730006012WL043570
|
ramdas
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-010-002/66
(CHAINPUR)
|
1730006012NRG24030320240277466
|
04/03/2024
|
vijay
|
1730006012WL043570
|
vijay
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SILWANI
|
MP-30-006-012-003/132-A
(CHANDPURA)
|
1730006012NRG24030320240277468
|
04/03/2024
|
vinod adiwasi
|
1730006012WL043571
|
vinod adiwasi
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
24/04/2024
|
|
476042296
|
|
vinodadiwasi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
13
|
SILWANI
|
MP-30-006-012-003/140-A
(CHANDPURA)
|
1730006012NRG24030320240277470
|
04/03/2024
|
ramesh bai
|
1730006012WL043571
|
ramesh bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
24/04/2024
|
|
476042296
|
|
rameshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILWANI
|
MP-30-006-012-003/140-A
(CHANDPURA)
|
1730006012NRG24030320240277469
|
04/03/2024
|
ramesh bai
|
1730006012WL043571
|
ramesh bai
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
24/04/2024
|
|
476042296
|
|
rameshbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-021-002/201
(DHANGAWAN)
|
1730006021NRG24030320240277636
|
04/03/2024
|
lochan
|
1730006021WL043603
|
lochan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-021-002/201
(DHANGAWAN)
|
1730006021NRG24030320240277635
|
04/03/2024
|
lochan
|
1730006021WL043603
|
lochan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
lochan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SILWANI
|
MP-30-006-021-002/202
(DHANGAWAN)
|
1730006021NRG24030320240277638
|
04/03/2024
|
guddi
|
1730006021WL043603
|
guddi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-021-002/202
(DHANGAWAN)
|
1730006021NRG24030320240277637
|
04/03/2024
|
maniram
|
1730006021WL043603
|
maniram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-021-002/203
(DHANGAWAN)
|
1730006021NRG24030320240277640
|
04/03/2024
|
kranti bai
|
1730006021WL043603
|
kranti bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-021-002/203
(DHANGAWAN)
|
1730006021NRG24030320240277639
|
04/03/2024
|
premnarayan
|
1730006021WL043603
|
premnarayan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SILWANI
|
MP-30-006-021-003/13
(DHANGAWAN)
|
1730006021NRG24030320240277641
|
04/03/2024
|
KALABAI
|
1730006021WL043603
|
KALABAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-021-003/233-A
(DHANGAWAN)
|
1730006021NRG24030320240277642
|
04/03/2024
|
Beena Bai
|
1730006021WL043603
|
Beena Bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-021-003/254
(DHANGAWAN)
|
1730006021NRG24030320240277643
|
04/03/2024
|
RAMCHARAN
|
1730006021WL043603
|
RAMCHARAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-021-003/268
(DHANGAWAN)
|
1730006021NRG24030320240277645
|
04/03/2024
|
Devi Singh
|
1730006021WL043603
|
Devi Singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
DeviSingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
25
|
SILWANI
|
MP-30-006-021-003/268
(DHANGAWAN)
|
1730006021NRG24030320240277644
|
04/03/2024
|
dhanbai
|
1730006021WL043603
|
dhanbai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-021-003/356
(DHANGAWAN)
|
1730006021NRG24030320240277649
|
04/03/2024
|
Anita Bai Ahirwar
|
1730006021WL043603
|
Anita Bai Ahirwar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
AnitaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-021-003/53
(DHANGAWAN)
|
1730006021NRG24030320240277651
|
04/03/2024
|
KALA
|
1730006021WL043603
|
KALA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-021-003/72
(DHANGAWAN)
|
1730006021NRG24030320240277652
|
04/03/2024
|
GANESH
|
1730006021WL043603
|
GANESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-021-003/72
(DHANGAWAN)
|
1730006021NRG24030320240277653
|
04/03/2024
|
gita bai
|
1730006021WL043603
|
gita bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-028-002/138
(HINOTIYA)
|
1730006028NRG24030320240277558
|
04/03/2024
|
AKHLESH
|
1730006028WL043588
|
AKHLESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-028-002/140
(HINOTIYA)
|
1730006028NRG24030320240277559
|
04/03/2024
|
sukhlal
|
1730006028WL043588
|
sukhlal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-028-002/173
(HINOTIYA)
|
1730006028NRG24030320240277560
|
04/03/2024
|
mukesh
|
1730006028WL043588
|
mukesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILWANI
|
MP-30-006-028-002/176
(HINOTIYA)
|
1730006028NRG24030320240277561
|
04/03/2024
|
bhagvan singh
|
1730006028WL043588
|
bhagvan singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-028-002/190
(HINOTIYA)
|
1730006028NRG24030320240277569
|
04/03/2024
|
Gayaprasad
|
1730006028WL043590
|
Gayaprasad
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-028-002/191
(HINOTIYA)
|
1730006028NRG24030320240277562
|
04/03/2024
|
Omkar
|
1730006028WL043588
|
Omkar
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-028-002/209
(HINOTIYA)
|
1730006028NRG24030320240277563
|
04/03/2024
|
ramsiya
|
1730006028WL043588
|
ramsiya
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-028-002/40
(HINOTIYA)
|
1730006028NRG24030320240277564
|
04/03/2024
|
RAMSINGH
|
1730006028WL043588
|
RAMSINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-028-002/72-k
(HINOTIYA)
|
1730006028NRG24030320240277577
|
04/03/2024
|
jashman
|
1730006028WL043591
|
jashman
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
jashman
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-028-003/28-k
(HINOTIYA)
|
1730006028NRG24030320240277570
|
04/03/2024
|
tilka bai
|
1730006028WL043590
|
tilka bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
tilkabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SILWANI
|
MP-30-006-028-004/100
(HINOTIYA)
|
1730006028NRG24030320240277578
|
04/03/2024
|
HARDESH
|
1730006028WL043591
|
HARDESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
HARDESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-028-004/106
(HINOTIYA)
|
1730006028NRG24030320240277565
|
04/03/2024
|
RAMPRASAD
|
1730006028WL043588
|
RAMPRASAD
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-028-004/107
(HINOTIYA)
|
1730006028NRG24030320240277579
|
04/03/2024
|
MANSINGH
|
1730006028WL043591
|
MANSINGH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILWANI
|
MP-30-006-028-004/122
(HINOTIYA)
|
1730006028NRG24030320240277571
|
04/03/2024
|
surendra
|
1730006028WL043590
|
surendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-028-004/124
(HINOTIYA)
|
1730006028NRG24030320240277580
|
04/03/2024
|
Neelesh
|
1730006028WL043591
|
Neelesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-028-004/127
(HINOTIYA)
|
1730006028NRG24030320240277581
|
04/03/2024
|
gourelal
|
1730006028WL043591
|
gourelal
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
gourelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-028-004/130
(HINOTIYA)
|
1730006028NRG24030320240277572
|
04/03/2024
|
parshottam
|
1730006028WL043590
|
parshottam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-028-004/150
(HINOTIYA)
|
1730006028NRG24030320240277573
|
04/03/2024
|
Veer singh
|
1730006028WL043590
|
Veer singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILWANI
|
MP-30-006-028-004/5
(HINOTIYA)
|
1730006028NRG24030320240277582
|
04/03/2024
|
BHAIRAM
|
1730006028WL043591
|
BHAIRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
BHAIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-028-004/6
(HINOTIYA)
|
1730006028NRG24030320240277583
|
04/03/2024
|
RAMKRESH
|
1730006028WL043591
|
RAMKRESH
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RAMKRESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-028-004/9
(HINOTIYA)
|
1730006028NRG24030320240277566
|
04/03/2024
|
SUKRAM
|
1730006028WL043588
|
SUKRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-028-004/92
(HINOTIYA)
|
1730006028NRG24030320240277574
|
04/03/2024
|
SHIVRAJ
|
1730006028WL043590
|
SHIVRAJ
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-028-004/98
(HINOTIYA)
|
1730006028NRG24030320240277575
|
04/03/2024
|
PARSOTTAM
|
1730006028WL043590
|
PARSOTTAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-046-001/110-k
(PADARIYA KHURD)
|
1730006046NRG24040320240278189
|
04/03/2024
|
Pohap Singh
|
1730006046WL043690
|
Pohap Singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
PohapSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-046-001/127
(PADARIYA KHURD)
|
1730006046NRG24040320240278190
|
04/03/2024
|
LAXMAN
|
1730006046WL043690
|
LAXMAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-046-001/127
(PADARIYA KHURD)
|
1730006046NRG24040320240278191
|
04/03/2024
|
Maya
|
1730006046WL043690
|
Maya
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILWANI
|
MP-30-006-046-001/179
(PADARIYA KHURD)
|
1730006046NRG24040320240278192
|
04/03/2024
|
Maan Singh
|
1730006046WL043690
|
Maan Singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
MaanSingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
57
|
SILWANI
|
MP-30-006-046-001/179-A
(PADARIYA KHURD)
|
1730006046NRG24040320240278193
|
04/03/2024
|
Munni
|
1730006046WL043690
|
Munni
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Munni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SILWANI
|
MP-30-006-046-001/216
(PADARIYA KHURD)
|
1730006046NRG24040320240278194
|
04/03/2024
|
Mulchand
|
1730006046WL043690
|
Mulchand
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476042296
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-046-001/92-A
(PADARIYA KHURD)
|
1730006046NRG24040320240278195
|
04/03/2024
|
Ghanshyam
|
1730006046WL043690
|
Ghanshyam
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILWANI
|
MP-30-006-058-001/334
(SEMRA KHAS)
|
1730006058NRG24040320240278046
|
04/03/2024
|
kamodi adiwashi
|
1730006058WL043669
|
kamodi adiwashi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
kamodiadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILWANI
|
MP-30-006-058-001/334
(SEMRA KHAS)
|
1730006058NRG24040320240278047
|
04/03/2024
|
muriya bai
|
1730006058WL043669
|
muriya bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
muriyabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILWANI
|
MP-30-006-058-001/430
(SEMRA KHAS)
|
1730006058NRG24040320240278048
|
04/03/2024
|
pooran singh
|
1730006058WL043669
|
pooran singh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-068-001/417-A
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278206
|
04/03/2024
|
rampraad
|
1730006068WL043692
|
rampraad
|
00415
|
SBIN0000544
|
882
|
882
|
Processed
|
24/04/2024
|
|
476042296
|
|
rampraad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SILWANI
|
MP-30-006-068-001/698
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278214
|
04/03/2024
|
pushpa
|
1730006068WL043692
|
pushpa
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72928
|
72928
|
|
|
|
|
|
|
|
|
65
|
SILWANI
|
MP-30-006-066-001/217-A
(TINGHARA)
|
1730006069NRG24040320240277853
|
04/03/2024
|
Rajesh Singh Rajput
|
1730006069WL043647
|
Rajesh Singh Rajput
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RajeshSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-066-001/222-A
(TINGHARA)
|
1730006069NRG24040320240277854
|
04/03/2024
|
Phool Singh Kushwaha
|
1730006069WL043647
|
Phool Singh Kushwaha
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
PhoolSinghKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILWANI
|
MP-30-006-066-001/224-A
(TINGHARA)
|
1730006069NRG24040320240277856
|
04/03/2024
|
Niraj
|
1730006069WL043647
|
Niraj
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILWANI
|
MP-30-006-066-001/244-A
(TINGHARA)
|
1730006069NRG24040320240277859
|
04/03/2024
|
Ashish Kumar Swami
|
1730006069WL043647
|
Ashish Kumar Swami
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
AshishKumarSwami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
SILWANI
|
MP-30-006-022-001/151
(DILHARI)
|
1730006022NRG24040320240278108
|
04/03/2024
|
BHAGVANDAS VAIRAGI
|
1730006022WL043682
|
BHAGVANDAS VAIRAGI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
BHAGVANDASVAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-022-001/28
(DILHARI)
|
1730006022NRG24040320240278110
|
04/03/2024
|
NIJAM KHAN
|
1730006022WL043682
|
NIJAM KHAN
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
NIJAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-022-001/28
(DILHARI)
|
1730006022NRG24040320240278109
|
04/03/2024
|
Nizaam
|
1730006022WL043682
|
Nizaam
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Nizaam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-022-001/354
(DILHARI)
|
1730006022NRG24040320240278111
|
04/03/2024
|
DEVENDRA SILAVAT
|
1730006022WL043682
|
DEVENDRA SILAVAT
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
DEVENDRASILAVAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-022-001/408
(DILHARI)
|
1730006022NRG24040320240278112
|
04/03/2024
|
TULSIRAM
|
1730006022WL043682
|
TULSIRAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-022-001/408
(DILHARI)
|
1730006022NRG24040320240278113
|
04/03/2024
|
UMEDI MEHRA
|
1730006022WL043682
|
UMEDI MEHRA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
UMEDIMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILWANI
|
MP-30-006-022-001/530
(DILHARI)
|
1730006022NRG24040320240278114
|
04/03/2024
|
ramesh kumar
|
1730006022WL043682
|
ramesh kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-022-001/530
(DILHARI)
|
1730006022NRG24040320240278115
|
04/03/2024
|
ramesh kumar
|
1730006022WL043682
|
ramesh kumar
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
rameshkumar
|
RATNAKAR BANK(607393)
|
|
77
|
SILWANI
|
MP-30-006-022-001/618
(DILHARI)
|
1730006022NRG24040320240278116
|
04/03/2024
|
Mr SHASHEE MANOHR ACHARYA
|
1730006022WL043682
|
Mr SHASHEE MANOHR ACHARYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
MrSHASHEEMANOHRACHARYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-022-001/690-A
(DILHARI)
|
1730006022NRG24040320240278118
|
04/03/2024
|
halkeveer
|
1730006022WL043682
|
halkeveer
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
halkeveer
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-022-001/690-A
(DILHARI)
|
1730006022NRG24040320240278117
|
04/03/2024
|
halkeveer sahu
|
1730006022WL043682
|
halkeveer sahu
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
halkeveersahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILWANI
|
MP-30-006-022-001/697-B
(DILHARI)
|
1730006022NRG24040320240278119
|
04/03/2024
|
Rahmat Khan
|
1730006022WL043682
|
Rahmat Khan
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RahmatKhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-022-001/697-B
(DILHARI)
|
1730006022NRG24040320240278120
|
04/03/2024
|
SHABNAM BEE
|
1730006022WL043682
|
SHABNAM BEE
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
SHABNAMBEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-022-001/700-D
(DILHARI)
|
1730006022NRG24040320240278122
|
04/03/2024
|
HARISHANKAR SILAWAT
|
1730006022WL043682
|
HARISHANKAR SILAWAT
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
HARISHANKARSILAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILWANI
|
MP-30-006-022-001/700-D
(DILHARI)
|
1730006022NRG24040320240278121
|
04/03/2024
|
HARISHANKAR SILAWAT
|
1730006022WL043682
|
HARISHANKAR SILAWAT
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
HARISHANKARSILAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILWANI
|
MP-30-006-022-001/716
(DILHARI)
|
1730006022NRG24040320240278125
|
04/03/2024
|
MAMTA BAI SILAWAT
|
1730006022WL043682
|
MAMTA BAI SILAWAT
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
MAMTABAISILAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILWANI
|
MP-30-006-022-001/716
(DILHARI)
|
1730006022NRG24040320240278124
|
04/03/2024
|
MAMTA BAI SILAWAT
|
1730006022WL043682
|
MAMTA BAI SILAWAT
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
MAMTABAISILAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILWANI
|
MP-30-006-063-002/731-A
(SINGHPUR)
|
1730006063NRG24040320240277955
|
04/03/2024
|
SHANTI BAI
|
1730006063WL043660
|
SHANTI BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILWANI
|
MP-30-006-063-002/765-A
(SINGHPUR)
|
1730006063NRG24040320240277956
|
04/03/2024
|
koml bai
|
1730006063WL043660
|
koml bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
komlbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILWANI
|
MP-30-006-063-003/508-D
(SINGHPUR)
|
1730006063NRG24040320240277957
|
04/03/2024
|
KALA BAI
|
1730006063WL043660
|
KALA BAI
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
24/04/2024
|
|
476042296
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
89
|
SILWANI
|
MP-30-006-066-005/210-B
(TINGHARA)
|
1730006069NRG24040320240277861
|
04/03/2024
|
Yas kumar
|
1730006069WL043647
|
Yas kumar
|
00415
|
SBIN0010528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Yaskumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SILWANI
|
MP-30-006-022-001/711-D
(DILHARI)
|
1730006022NRG24040320240278123
|
04/03/2024
|
HALKI
|
1730006022WL043682
|
HALKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
HALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SILWANI
|
MP-30-006-048-004/30-B
(PEHARIYA)
|
1730006070NRG24040320240277941
|
04/03/2024
|
LALITA ADIWASI
|
1730006070WL043656
|
LALITA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
LALITAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILWANI
|
MP-30-006-048-004/30-B
(PEHARIYA)
|
1730006070NRG24040320240277940
|
04/03/2024
|
Mohan Singh
|
1730006070WL043656
|
Mohan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILWANI
|
MP-30-006-066-001/222-B
(TINGHARA)
|
1730006069NRG24040320240277855
|
04/03/2024
|
Shivendra Rajput
|
1730006069WL043647
|
Shivendra Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
ShivendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILWANI
|
MP-30-006-066-001/230-A
(TINGHARA)
|
1730006069NRG24040320240277857
|
04/03/2024
|
Jay Singh Rajpoot
|
1730006069WL043647
|
Jay Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
JaySinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILWANI
|
MP-30-006-066-001/234-A
(TINGHARA)
|
1730006069NRG24040320240277858
|
04/03/2024
|
Rashmi thakur
|
1730006069WL043647
|
Rashmi thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Rashmithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILWANI
|
MP-30-006-066-001/245-A
(TINGHARA)
|
1730006069NRG24040320240277860
|
04/03/2024
|
Kanchan Swami
|
1730006069WL043647
|
Kanchan Swami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
KanchanSwami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
97
|
SILWANI
|
MP-30-006-021-003/53
(DHANGAWAN)
|
1730006021NRG24030320240277650
|
04/03/2024
|
GUDDA KEVAT
|
1730006021WL043603
|
GUDDA KEVAT
|
00697
|
BKID0MG7036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
GUDDAKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
SILWANI
|
MP-30-006-068-001/181
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278198
|
04/03/2024
|
RAJESH
|
1730006068WL043692
|
RAJESH
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILWANI
|
MP-30-006-068-001/181
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278197
|
04/03/2024
|
SAVITRI BAI
|
1730006068WL043692
|
SAVITRI BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SILWANI
|
MP-30-006-068-001/211
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278199
|
04/03/2024
|
Ravishankar Gour
|
1730006068WL043692
|
Ravishankar Gour
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RavishankarGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SILWANI
|
MP-30-006-068-001/288
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278200
|
04/03/2024
|
jinendra
|
1730006068WL043692
|
jinendra
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
jinendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SILWANI
|
MP-30-006-068-001/325
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278201
|
04/03/2024
|
badri prasad
|
1730006068WL043692
|
badri prasad
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
badriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SILWANI
|
MP-30-006-068-001/349
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278236
|
04/03/2024
|
Jamna bai
|
1730006068WL043693
|
Jamna bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SILWANI
|
MP-30-006-068-001/350
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278237
|
04/03/2024
|
sandhya
|
1730006068WL043693
|
sandhya
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SILWANI
|
MP-30-006-068-001/363
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278203
|
04/03/2024
|
RAMRATAN
|
1730006068WL043692
|
RAMRATAN
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SILWANI
|
MP-30-006-068-001/363
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278202
|
04/03/2024
|
RAMRATAN
|
1730006068WL043692
|
RAMRATAN
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SILWANI
|
MP-30-006-068-001/380
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278204
|
04/03/2024
|
ARVIND
|
1730006068WL043692
|
ARVIND
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SILWANI
|
MP-30-006-068-001/380
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278205
|
04/03/2024
|
MANISHA
|
1730006068WL043692
|
MANISHA
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SILWANI
|
MP-30-006-068-001/424
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278207
|
04/03/2024
|
HARIKESH
|
1730006068WL043692
|
HARIKESH
|
00697
|
BKID0MG7047
|
882
|
882
|
Processed
|
24/04/2024
|
|
476042296
|
|
HARIKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SILWANI
|
MP-30-006-068-001/438
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278209
|
04/03/2024
|
Rajni
|
1730006068WL043692
|
Rajni
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SILWANI
|
MP-30-006-068-001/438
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278208
|
04/03/2024
|
RAVI
|
1730006068WL043692
|
RAVI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SILWANI
|
MP-30-006-068-001/47
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278210
|
04/03/2024
|
jardar
|
1730006068WL043692
|
jardar
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
jardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SILWANI
|
MP-30-006-068-001/47
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278211
|
04/03/2024
|
jayda
|
1730006068WL043692
|
jayda
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
jayda
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILWANI
|
MP-30-006-068-001/485
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278239
|
04/03/2024
|
Meera bai
|
1730006068WL043693
|
Meera bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILWANI
|
MP-30-006-068-001/485
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278238
|
04/03/2024
|
Mukesh Sen
|
1730006068WL043693
|
Mukesh Sen
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
MukeshSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SILWANI
|
MP-30-006-068-001/64
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278212
|
04/03/2024
|
rajaram
|
1730006068WL043692
|
rajaram
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SILWANI
|
MP-30-006-068-001/64
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278213
|
04/03/2024
|
REKHA BAI
|
1730006068WL043692
|
REKHA BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SILWANI
|
MP-30-006-068-001/775
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278241
|
04/03/2024
|
jaideep
|
1730006068WL043693
|
jaideep
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
jaideep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SILWANI
|
MP-30-006-068-001/775
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278240
|
04/03/2024
|
rekha bai
|
1730006068WL043693
|
rekha bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
rekhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
SILWANI
|
MP-30-006-068-002/10
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278243
|
04/03/2024
|
girja bai
|
1730006068WL043693
|
girja bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SILWANI
|
MP-30-006-068-002/10
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278242
|
04/03/2024
|
SAHAB SINGH
|
1730006068WL043693
|
SAHAB SINGH
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
SAHABSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31380
|
31380
|
|
|
|
|
|
|
|
|
122
|
SILWANI
|
MP-30-006-068-001/784
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278215
|
04/03/2024
|
Naman
|
1730006068WL043692
|
Naman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Naman
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SILWANI
|
MP-30-006-068-001/784
(UCHERA JAMUNIYA)
|
1730006068NRG24040320240278216
|
04/03/2024
|
Seema
|
1730006068WL043692
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476042296
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159337
|
159337
|
|
|
|
|
|
|
|